Government Travel Expenses

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Boutin, Bernard - Director of Parliamentary Affairs and Communications
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
Jan 7, 2018 to Jan 9, 2018
Destination:
Mont-Joli, QC
Reference Number:
TR130-2018-Q1-00017
Costs
Costs
Airfare$1,403.65
Lodging$258.24
Meals and Incidentals$170.50
Other Expenses$0.00
Other Transportation$319.55
Total$2,151.94